Regional FP&A Manager: Budgets, Forecasts & Insights

The Parts Authority; Port Washington (NY); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Medical Coverage

Pharmacy Coverage

Vision Coverage

Life and AD&D

Disability Coverage

FSA/DCF

Commuter Reimbursement

HSA/HRA

Critical Illness Insurance

Pet Insurance

EAP

Paid Holidays/Sick/Vacation

Profit Sharing/401(k)

Employee Discounts

Job summary

The Parts Authority is seeking an FP&A Manager to serve as the finance partner for regional segments. You will own budgeting, forecasting, and performance reporting for multiple regions, collaborating with regional VPs and operations leaders to turn data into decisions.

This on-site hybrid role (Port Washington HQ, three days/week) blends financial modeling with day-to-day relationship management to support strategic initiatives and month-end close.

Qualifications

• 5-7 years of FP&A or finance experience, multi-unit/multi-region preferred.
• Bachelor's in Finance/Accounting; CPA/CMA/MBA a plus.

Responsibilities

• Partner with regional VPs and operators to build annual budgets and rolling forecasts, owning the P&L for your regions.
• Lead monthly business reviews with regional leadership, presenting narratives on revenue, margin, mix, and cost drivers.
• Analyze regional performance vs forecast and prior year, flag risks/opportunities and recommend actions.
• Build and maintain financial models for labor planning, capital requests, and new locations/markets.
• Track labor trends and prepare staffing models/labor forecasts with regional VPs.
• Standardize and improve regional reporting, dashboards, and KPIs for faster decisions.
• Act as finance lead on cross-functional initiatives with sales, ops, and supply chain to align regional targets with corporate strategy.
• Support month-end close and ensure regional actuals are reflected in consolidated results.
• Mentor and develop financial analysts supporting regional reporting function

Skills

FP&A

Budgeting

Forecasting

P&L ownership

Financial modeling

Excel

PowerBI

Power Query

Tableau

SQL

Alteryx

Education

Bachelor's in Finance/Accounting

CPA/CMA/MBA a plus

Tools

Planful

PowerBI

Power Query

Tableau

SQL

Alteryx

Job description

The Parts Authority is seeking an FP&A Manager to serve as the finance partner for regional segments. You will own budgeting, forecasting, and performance reporting for multiple regions, collaborating with regional VPs and operations leaders to turn data into decisions.

This on-site hybrid role (Port Washington HQ, three days/week) blends financial modeling with day-to-day relationship management to support strategic initiatives and month-end close.